Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1960529
Funding Year:
2010
470#:
918320000783535
471#:
723407
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,296.41
Last Date of Service:
 
Disbursed Amount:
$4,393.80
Payment Mode:
BEAR
Remaining:
$3,902.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$897.88
$897.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,774.56
$10,774.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,774.56
$10,774.56
Discount Percent:
77
77
Requested Amount:
$8,296.41
$8,296.41